Muster Roll No. : 1933	Date From : 29/04/2020    Date To : 08/05/2020	Sanction No. : OR15005/4/2630    Sanction Date : 02/07/2019
Work Code : 2415005031/IF/IAY/1723371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1691696

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasmin Bagartti(Wife) OR-15-005-031-002/248863 OTHER Beheramal P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL002245 Credited 15/05/2020   2 Babulal Bagartti(Self) OR-15-005-031-002/248863 OTHER Beheramal P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL002245 Credited 15/05/2020   3 Premasila Bagartti(Wife) OR-15-005-031-002/248868 OTHER Beheramal P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005031WL002245 Credited 15/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 30